345172 10/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*******100.01*
CHECK NUMBER: 345172
CHECK DATE: 10/18/19
DEPARTMENT
911
ACCOUNT PO NUMBER INVOICE NUMBER
4344000 9839218202
AMOUNT
100.01
DESCRIPTION
TELEPHONE LINE CHARGE